2015 Capital Improvement Budget Department Summary by Funding Source

Transcription

1 Department Summary by Funding Source Department Bonds State Federal Other Total Fire 2,410 4, ,700 Information Technology ,050 2,050 Library ,036 Parks and Recreation 2,750 22, ,975 Police 5, ,500 Public Transportation 250 2,600 1,100-3,950 Public Works 21, ,620 1,500 5, ,914 Total 33, ,215 2,600 8, ,125 CIB - 1

2 Department Summary by Division and Funding Source Department Bonds State Federal Other Total Fire FD Administration 1,890 4, ,180 FD Emergency Operations Fire 2,410 4, ,700 Information Technology IT Administrative Services IT Application Services IT Technology Services ,100 1,100 Information Technology ,050 2,050 Library Library ,036 Library ,036 Parks and Recreation P&R Anch Bowl Parks Operation 2,750 22, ,975 P&R Anch Bowl Recreation Services Parks and Recreation 2,750 22, ,975 Police PD Admin & Resources 2, ,500 PD Operations 3, ,000 Police 5, ,500 Public Transportation PTD Operations & Maintenance 250 2,600 1,100-3,950 PTD Program Planning Public Transportation 250 2,600 1,100-3,950 Public Works PW Engineering 15, ,980 1, ,935 PW Maintenance & Operations 5,000 73,140-4,664 82,804 PW Traffic Engineer 675 5, ,175 Public Works 21, ,620 1,500 5, ,914 Total 33, ,215 2,600 8, ,125 CIB - 2

3 Bond Funding Requests by Department Projects Bonds State Federal Other Total Fire FD Administration Fire Engine Replacement 1, ,800 Fire Replacement of Lifepack 12 Cardiac Monitors FD Emergency Operations Fire Ambulance Replacement Fire 2, ,410 Library Library Library Automated Handling System Library Parks and Recreation P&R Anch Bowl Parks Operation Anchorage Greenbelt Trail Bridge Repair & 1,500 1, ,000 Replacement Chester Creek Sports Complex Improvements Greenbelt Trail Resurfacing & Safety Upgrades Parks and Recreation 2,750 1, ,250 Police PD Admin & Resources Anchorage Wide Area Radio Network (AWARN) 2, ,500 Public Safety Radio Console Rehabilitation Project PD Operations E911 Upgrade/Contract Renewal 10 Year 3, ,400 Police 5, ,900 Public Transportation PTD Operations & Maintenance Bus Stop Improvements Capital Maintenance/Vehicle Overhaul Improvements to Existing Fleet ITS/Automated Operating Systems Transit Centers/Facilities Transit Fleet Expansion/Replacement Public Transportation 250-1,100-1,350 Public Works PW Engineering 2nd Ave/Nelchina St Area Storm Drain Improvements Alaska Railroad Crossing Rehabs ARDSA Lift Station/Thaw Station Rehabilitation ARDSA Road and Drainage System Rehabilitation Emmanuel St Area Drainage Improvements Flooding, Glaciation, and Drainage Matching Program 3,350 5, ,350 Image Dr/Reflection Dr Area Road Reconstruction 600 2, ,600 Local Match for Federally Funded Projects CIB - 3

4 Bond Funding Requests by Department Projects Bonds State Federal Other Total Mentra Cir Area Drainage Improvements Muldoon Elementary School Pedestrian Safety Phase III Pedestrian Safety and Rehab Matching Program 750 1, ,950 Recycled Asphalt Pavement (RAP) and Subbase Rehabilitation Road and Storm Drain Matching Program 2,300 5, ,300 Spenard Rd Reconstruction Phase II - Hillcrest Dr to 1,000-1,500-2,500 Benson Blvd Spenard Rd Surface Rehab - International Airport Rd 1, ,380 to Wisconsin St Spinnaker Dr Area Storm Drain Improvements 400 4, ,000 Street Maintenance Snow Removal Equipment 1, ,500 U St Area Drainage Improvements Wesleyan Dr Area Drainage Improvements 1, ,100 PW Maintenance & Operations Anchorage Golf Course 500 1, ,450 ARDSA Street Light Improvements ,000 Chester Creek Sports Complex 1,500 9, ,495 Facility Safety/Code Upgrades 2, ,500 PW Traffic Engineer Anchorage Signal System, Signage, and Safety Improvements Traffic Calming and Safety Improvements 400 2, ,400 Public Works 21,530 32,945 1,500-55,975 Total 33,690 34,445 2,600-70,735 CIB - 4

5 State Funding Requests by Department Projects State Bonds Federal Other Total Fire FD Administration Fire Chugiak Air Compressors Fire Chugiak New Fueling station at Fire Station Fire Personal Protective Gear Decontamination Fire Replacement of Air Resources Equipment 2, ,600 Fire Rescue Boat Refurbishment Fire Rescue Struts Replacement Fire Staff Vehicle Replacement Fire Uniform Laundry Equipment Upgrades Fire Vehicle Extrication Equipment Fire Water Craft Rescue Equipment New Fire Station Land in the Midtown Area 2, ,000 Fire 4, ,290 Library Library Chugiak-Eagle River Library Materials and Technology Girdwood Library Materials and Technology Loussac Library Materials and Technology Mountain View Library Materials and Technology Muldoon Library Materials and Technology Library ,186 Parks and Recreation P&R Anch Bowl Parks Operation Abbott Loop Community Park Anchorage Greenbelt Trail Bridge Repair & 1,500 1, ,000 Replacement Campbell Creek Bank Restoration at Minnesota and Dimond Campbell Creek Greenbelt 2, ,000 Centennial Park Charles Smith Memorial Park (gorillas) Chester Creek Campbell Creek Trail Connection 1, ,300 Lighting Chugach Foothills Park Cope Street Park Davis Park Delaney Park Delaney Park Hockey Rink Rehabilitation Didlika Park Dog Park Site Selection and Design and Management Standards. Downtown Streetscape Improvements Earl & Muriel King Park Earthquake Park Elderberry Park Far North Bicentennial Park (FNBP) Improvements CIB - 5

6 State Funding Requests by Department Projects State Bonds Federal Other Total FNBP: Blue Dot Trail Bridge Replacement 1, ,000 Forest Health and Park Safety Frontierland Park Hamilton Park Jewel Lake Park Johns Park Louie G. Mizelle Memorial Park Lyn Ary Park Margaret Eagan Sullivan Park Meadow Street Park Multi-use Athletic Field Rehabilitation Nunaka Valley Park Pamela Joy Lowry Memorial Park Point Woronzoff Overlook Red Bridge Park Roosevelt Park Ruth Arcand Park San Antonio Park Section 36 Park Improvements Sitka Street Park 2, ,200 Springer Park 2, ,000 Spruce Park Standish Park Sunset Park Taku Lake Park Tikishla Park Playground Resurfacing Town Square Park Safety and Security Turpin Park Playground University Lake Dog Park Whisper Faith Kovach Playground Parks and Recreation 22,225 1, ,725 Police PD Operations MDT Technology Refresh Police Public Transportation PTD Operations & Maintenance Midtown Transit Facility 2, ,000 Transit Security and Facilities Improvements Public Transportation 2, ,600 Public Works PW Engineering 100th Ave Extension Phase II - Minnesota Dr to C St 14, , th Ave Upgrade - Johns Rd to Old Seward Hwy 1, ,500 15th Ave Surface Rehab - Minnesota Dr to Gambell 2, ,000 St 164th Ave Upgrade - Golden View Dr West 6, ,400 CIB - 6

7 State Funding Requests by Department Projects State Bonds Federal Other Total 42nd Ave Upgrade - Lake Otis Pkwy to Florina St 2, ,500 59th Ave Exit - West Dowling Rd to Arctic Blvd 4, ,500 70th Ave Extension - Arlene St to Timothy St 1, ,700 8th Ave at A St and C St Pedestrian Safety Academy Dr/Vanguard Dr Area Traffic Circulation 4, ,200 Improvements - Brayton Dr to Abbott Rd Airport Heights Elementary School Walkway Connector - Condos to 16th Ave Alyeska Hwy Trail Rehab - Alaska Railroad Crossing 3, ,200 to Crow Creek Rd Birchtree/Elmore LRSA Road and Drainage Boniface Pkwy Pedestrian Improvements - 22nd Ave to Debarr Rd (West Side) Bridge and Dam Rehabilitation Campbell Airstrip Rd Upgrade - Mile 0.3 to Mile 0.7 4, ,800 (Pedestrian/Bike Trail) Campbell Creek at Greenhill Way Water Quality 3, ,000 Campbell Woods Subd Area Road and Drainage 8, ,500 Improvements CBERRRSA Residential Pavement Rehabilitation 3, ,000 Chester Creek Cleanup Chugach Foothills Area Drainage Improvements Chugach State Park Access Improvements Chugiak - Eagle River Areawide Aquifer Study Chugiak - Eagle River Areawide Drainage Plan Commercial Dr Surface Rehab - 3rd Ave to Mountain 1, ,500 View Dr Cordova St ADA Improvements - 3rd Ave to 16th Ave 1, ,000 Country Woods Subdivision Area Road 3, ,000 Reconstruction Dailey Ave Area Street Lighting Dimond Blvd Upgrade Phase II - Jodhpur Rd to 2, ,000 Westpark Dr Duben Ave Upgrade - Patterson St to Muldoon Rd 6, ,400 E 20th Ave Pedestrian Improvements - Tikishla Park 1, ,400 to Bragraw St Eagle River Ln Upgrade - Eagle River Rd to 1, ,000 Ptarmigan Blvd Eagle River/Chugiak Road and Drainage Rehab 1, ,000 Eagle St Surface Rehab - 3rd Ave to 6th Ave 1, ,000 East Klatt Rd Drainage Improvements 2, ,500 Egavik Dr/Denali St Area Storm Reconstruction 1, ,000 Elmrich Subdivision Area Drainage Fairview Area Alley Paving Fairview Area Lighting Upgrades 1, ,000 Fireweed Ln at Arctic Blvd Pedestrian Safety Fish Creek Trail - Northwood Dr to Spenard Rd Fish Creek Trail Upgrade - Barbara St Park to 1, ,000 Spenard Rd Flooding, Glaciation, and Drainage Matching Program 5,000 3, ,350 Girdwood Comprehensive Road and Drainage Study CIB - 7

8 State Funding Requests by Department Projects State Bonds Federal Other Total Girdwood RSA Road and Drainage System 2, ,500 Rehabilitation Golden View Dr Intersection and Safety Upgrades - 7, ,000 Rabbit Creek Rd to Romania Dr Heights Hill Drainage and Surface Rehab 1, ,000 Improvements Hillside Drainage Improvements Hillside LRSAs Road and Drainage System Rehabilitation House District 27 Residential Pavement Rehabilitation 1, ,500 House District 28 Residential Pavement Rehabilitation 1, ,500 Image Dr/Reflection Dr Area Road Reconstruction 2, ,600 Lakeview Terrace Subdivision Area Street 2, ,000 Reconstruction Laviento Dr Extension/Reconstruction - King St to 2, ,000 87th Ave Little Campbell Creek Basin Improvements 1, ,000 Loon Cove Area Drainage Improvements 1, ,500 Maplewood St Trail Connection - Sitka St to Bannister Dr Mountain Air Dr/Hillside Dr Extension 1, ,500 Mountain View Dr Pedestrian Lighting Improvements 2, ,000 - Taylor St to Boniface Pkwy North Fairview Bike and Pedestrian Safety Improvements Northern Lights Blvd Sound Barrier Fence Phase III - 1, ,300 Seward Hwy to Lake Otis Pkwy Nunaka Valley Area Lighting Improvements Oberg Rd Safety Trail - Deer Park Dr to Homestead Rd Old Seward Hwy/Int'l Airport Rd Area Storm Reconstruction Opal Dr Road and Drainage Rehab 1, ,000 Pedestrian Safety and Rehab Matching Program 1, ,950 Piper St Upgrade - Tudor Rd to South End 2, ,500 Pleasant Valley Subdivision Area Road and Drainage 2, ,600 Rehab Prosperity Dr/More Ln Trail Reconstruction Quinhagak St Upgrade - E Dowling Rd to Askeland 5, ,500 Dr Reka Dr Southside Separated Pedestrian Facility and 2, ,000 Storm Drain Replacement - Bragaw St to Pine St Road and Storm Drain Matching Program 5,000 2, ,300 Senate District H Residential Pavement Rehabilitation 3, ,000 Senate District I Residential Pavement Rehabilitation 3, ,000 Senate District J Residential Pavement Rehabilitation 3, ,000 Senate District K Residential Pavement Rehabilitation 3, ,000 Senate District L Residential Pavement Rehabilitation 3, ,000 Senate District M Residential Pavement Rehabilitation 3, ,000 Small Boat Harbor Access Rd Upgrade - Ship Creek 1, ,000 to Small Boat Harbor Sperstad Subdivision Area Road Reconstruction 4, ,100 CIB - 8

9 State Funding Requests by Department Projects State Bonds Federal Other Total Spinnaker Dr Area Storm Drain Improvements 4, ,000 Spruce St Upgrade/Extension - Dowling Rd to 68th 6, ,000 Ave Stairway Replacement - Saturday Market to ARR Depot Sylvan Dr Reconstruction - Fairweather Dr to Old 4, ,500 Seward Hwy Toilsome Hill Dr/Glen Alps Rd, Canyon Rd 3, ,000 Improvements Phase II Turnagain Blvd Upgrade - 35th Ave to Spenard Rd 6, ,600 U St Area Drainage Improvements W 13th Ave Retaining Wall Replacement at R St Wentworth St Surface Rehab - Northwestern Ave to south end Wonder Park Elementary School Area Street Lighting Wright St at E Tudor Rd Pedestrian Safety Yosemite Dr Upgrade 4, ,400 Zarvis Pl Pedestrian Safety Improvements PW Maintenance & Operations 1% for Art Conservation AFD Vehicle Maintenance Facility Upgrades Anchorage Area-Wide Radio Network Infrastructure Upgrade Anchorage Football Stadium Locker & Concessions Building Anchorage Golf Course 1, ,450 Anchorage Historical Properties Renovations 2, ,920 Anchorage Memorial Cemetery Anchorage Museum at Rasmuson Center 5, ,000 Anchorage Senior Center Renovations 3, ,680 APD Headquarters Roof Replacement 2, ,200 APDES Stormwater Maintenance Equipment 2, ,600 ARDSA Street Light Improvements ,000 Ben Boeke Ice Arena Upgrades Bering Street Fleet Maintenance Roof CBERRRSA Snow Storage Site Development 3, ,000 Chester Creek Sports Complex 9,995 1, ,495 Chugiak Senior Center Phase II & III 5, ,080 City Hall Safety & Improvements Dempsey Anderson Ice Arena Upgrades Dena'ina Center Deteriorated Properties Remediation Egan Center Upgrades Fleet Maintenance Shop 4, ,000 Girdwood Multipurpose Community Facility 2, ,800 Loussac Renovation ,000 2,250 Major Municipal Facility Fire Alarm System Replacement Phase III Major Municipal Facility Upgrade Projects - Deferred 1, ,600 Performing Arts Center Upgrades 1, ,800 Permit Center Parking Lot Completion 1, ,100 CIB - 9

10 State Funding Requests by Department Projects State Bonds Federal Other Total Pool Filtration System 1, ,200 Reeve Blvd Street Maintenance Facility 3, ,300 Replace Glacier City Hall & Little Bears Facilities - 1, ,500 Girdwood Security Fencing at Old ANMC Hospital Property South Central Law Enforcement Tactical 4, ,800 Range/Construction Street Maintenance - Northwood 4, ,000 Sullivan Arena Facility Upgrades Transit Facilities Upgrades & Security Improvements 1, ,750 Underground Contaminated Site Remediation 1, ,500 PW Traffic Engineer Intersection Safety and Congestion Relief Matching 1, ,000 Program Mountain View Dr and McCarrey St Intersection 2, ,000 Safety School Zone Safety Traffic Calming and Safety Improvements 2, ,400 Public Works 278,620 10,450-2, ,670 Total 309,215 11,950-3, ,071 CIB - 10

11 Federal Funding Requests by Department Projects Federal Bonds State Other Total Public Transportation PTD Operations & Maintenance Bus Stop Improvements Capital Maintenance/Vehicle Overhaul Improvements to Existing Fleet ITS/Automated Operating Systems Transit Centers/Facilities Transit Fleet Expansion/Replacement Public Transportation 1, ,350 Public Works PW Engineering Spenard Rd Reconstruction Phase II - Hillcrest Dr to 1,500 1, ,500 Benson Blvd Public Works 1,500 1, ,500 Total 2,600 1, ,850 CIB - 11

12 Other Funding Requests by Department Projects Other Bonds State Federal Total Fire FD Administration Fire Replacement of Air Resources Equipment 325-2,275-2,600 Fire 325-2,275-2,600 Information Technology IT Administrative Services Enterprise VOIP (IP Telephony) IT Application Services Microsoft Enterprise Agreement Open Data and Open IT Technology Services Enterprise Wireless Lifecycle Management Information Technology 2, ,050 Library Library Chugiak-Eagle River Library Materials and Technology Girdwood Library Materials and Technology Loussac Library Materials and Technology Mountain View Library Materials and Technology Muldoon Library Materials and Technology Library ,186 Public Works PW Engineering Eagle River/Chugiak Road and Drainage Rehab 600-1,400-2,000 PW Maintenance & Operations Fleet Maintenance Replacement Purchases 2, ,098 Loussac Renovation 2, ,250 Major Municipal Facility Upgrade Projects Public Works 5,264-1,650-6,914 Total 8,620-4,130-12,750 CIB - 12

13 All Projects - Alphabetically Projects Department Bonds State Federal Other Total 1% for Art Conservation PW th Ave Extension Phase II - Minnesota Dr to C St PW - 14, , th Ave Upgrade - Johns Rd to Old Seward Hwy PW - 1, ,500 15th Ave Surface Rehab - Minnesota Dr to Gambell St PW - 2, , th Ave Upgrade - Golden View Dr West PW - 6, ,400 2nd Ave/Nelchina St Area Storm Drain Improvements PW nd Ave Upgrade - Lake Otis Pkwy to Florina St PW - 2, ,500 59th Ave Exit - West Dowling Rd to Arctic Blvd PW - 4, ,500 70th Ave Extension - Arlene St to Timothy St PW - 1, ,700 8th Ave at A St and C St Pedestrian Safety PW Abbott Loop Community Park PR Academy Dr/Vanguard Dr Area Traffic Circulation PW - 4, ,200 Improvements - Brayton Dr to Abbott Rd AFD Vehicle Maintenance Facility Upgrades PW Airport Heights Elementary School Walkway Connector - PW Condos to 16th Ave Alaska Railroad Crossing Rehabs PW Alyeska Hwy Trail Rehab - Alaska Railroad Crossing to Crow PW - 3, ,200 Creek Rd Anchorage Area-Wide Radio Network Infrastructure Upgrade PW Anchorage Football Stadium Locker & Concessions Building PW Anchorage Golf Course PW 500 1, ,450 Anchorage Greenbelt Trail Bridge Repair & Replacement PR 1,500 1, ,000 Anchorage Historical Properties Renovations PW - 2, ,920 Anchorage Memorial Cemetery PW Anchorage Museum at Rasmuson Center PW - 5, ,000 Anchorage Senior Center Renovations PW - 3, ,680 Anchorage Signal System, Signage, and Safety Improvements PW Anchorage Wide Area Radio Network (AWARN) Public Safety PD 2, ,500 Radio Console Rehabilitation Project APD Headquarters Roof Replacement PW - 2, ,200 APDES Stormwater Maintenance Equipment PW - 2, ,600 ARDSA Lift Station/Thaw Station Rehabilitation PW ARDSA Road and Drainage System Rehabilitation PW ARDSA Street Light Improvements PW ,000 Ben Boeke Ice Arena Upgrades PW Bering Street Fleet Maintenance Roof PW Birchtree/Elmore LRSA Road and Drainage PW Boniface Pkwy Pedestrian Improvements - 22nd Ave to PW Debarr Rd (West Side) Bridge and Dam Rehabilitation PW Bus Stop Improvements PT Campbell Airstrip Rd Upgrade - Mile 0.3 to Mile 0.7 PW - 4, ,800 (Pedestrian/Bike Trail) Campbell Creek at Greenhill Way Water Quality PW - 3, ,000 Campbell Creek Bank Restoration at Minnesota and Dimond PR Campbell Creek Greenbelt PR - 2, ,000 Campbell Woods Subd Area Road and Drainage PW - 8, ,500 Improvements Capital Maintenance/Vehicle Overhaul PT CBERRRSA Residential Pavement Rehabilitation PW - 3, ,000 CBERRRSA Snow Storage Site Development PW - 3, ,000 Centennial Park PR Charles Smith Memorial Park (gorillas) PR Chester Creek Campbell Creek Trail Connection Lighting PR - 1, ,300 FD - Fire; IT - Information Technology; LIB - Library; PD - Police; PR - Parks and Recreation; PT - Public Transportation; PW - Public Works; CIB - 13

14 All Projects - Alphabetically Projects Department Bonds State Federal Other Total Chester Creek Cleanup PW Chester Creek Sports Complex PW 1,500 9, ,495 Chester Creek Sports Complex Improvements PR Chugach Foothills Area Drainage Improvements PW Chugach Foothills Park PR Chugach State Park Access Improvements PW Chugiak - Eagle River Areawide Aquifer Study PW Chugiak - Eagle River Areawide Drainage Plan PW Chugiak Senior Center Phase II & III PW - 5, ,080 Chugiak-Eagle River Library Materials and Technology LIB City Hall Safety & Improvements PW Commercial Dr Surface Rehab - 3rd Ave to Mountain View Dr PW - 1, ,500 Cope Street Park PR Cordova St ADA Improvements - 3rd Ave to 16th Ave PW - 1, ,000 Country Woods Subdivision Area Road Reconstruction PW - 3, ,000 Dailey Ave Area Street Lighting PW Davis Park PR Delaney Park PR Delaney Park Hockey Rink Rehabilitation PR Dempsey Anderson Ice Arena Upgrades PW Dena'ina Center PW Deteriorated Properties Remediation PW Didlika Park PR Dimond Blvd Upgrade Phase II - Jodhpur Rd to Westpark Dr PW - 2, ,000 Dog Park Site Selection and Design and Management PR Standards. Downtown Streetscape Improvements PR Duben Ave Upgrade - Patterson St to Muldoon Rd PW - 6, ,400 E 20th Ave Pedestrian Improvements - Tikishla Park to PW - 1, ,400 Bragraw St E911 Upgrade/Contract Renewal 10 Year PD 3, ,400 Eagle River Ln Upgrade - Eagle River Rd to Ptarmigan Blvd PW - 1, ,000 Eagle River/Chugiak Road and Drainage Rehab PW - 1, ,000 Eagle St Surface Rehab - 3rd Ave to 6th Ave PW - 1, ,000 Earl & Muriel King Park PR Earthquake Park PR East Klatt Rd Drainage Improvements PW - 2, ,500 Egan Center Upgrades PW Egavik Dr/Denali St Area Storm Reconstruction PW - 1, ,000 Elderberry Park PR Elmrich Subdivision Area Drainage PW Emmanuel St Area Drainage Improvements PW Enterprise VOIP (IP Telephony) IT Enterprise Wireless IT Facility Safety/Code Upgrades PW 2, ,500 Fairview Area Alley Paving PW Fairview Area Lighting Upgrades PW - 1, ,000 Far North Bicentennial Park (FNBP) Improvements PR Fire Ambulance Replacement FD Fire Chugiak Air Compressors FD Fire Chugiak New Fueling station at Fire Station 31 FD Fire Engine Replacement FD 1, ,800 Fire Personal Protective Gear Decontamination FD Fire Replacement of Air Resources Equipment FD - 2, ,600 Fire Replacement of Lifepack 12 Cardiac Monitors FD FD - Fire; IT - Information Technology; LIB - Library; PD - Police; PR - Parks and Recreation; PT - Public Transportation; PW - Public Works; CIB - 14

15 All Projects - Alphabetically Projects Department Bonds State Federal Other Total Fire Rescue Boat Refurbishment FD Fire Rescue Struts Replacement FD Fire Staff Vehicle Replacement FD Fire Uniform Laundry Equipment Upgrades FD Fire Vehicle Extrication Equipment FD Fire Water Craft Rescue Equipment FD Fireweed Ln at Arctic Blvd Pedestrian Safety PW Fish Creek Trail - Northwood Dr to Spenard Rd PW Fish Creek Trail Upgrade - Barbara St Park to Spenard Rd PW - 1, ,000 Fleet Maintenance Replacement Purchases PW ,098 2,098 Fleet Maintenance Shop PW - 4, ,000 Flooding, Glaciation, and Drainage Matching Program PW 3,350 5, ,350 FNBP: Blue Dot Trail Bridge Replacement PR - 1, ,000 Forest Health and Park Safety PR Frontierland Park PR Girdwood Comprehensive Road and Drainage Study PW Girdwood Library Materials and Technology LIB Girdwood Multipurpose Community Facility PW - 2, ,800 Girdwood RSA Road and Drainage System Rehabilitation PW - 2, ,500 Golden View Dr Intersection and Safety Upgrades - Rabbit PW - 7, ,000 Creek Rd to Romania Dr Greenbelt Trail Resurfacing & Safety Upgrades PR Hamilton Park PR Heights Hill Drainage and Surface Rehab Improvements PW - 1, ,000 Hillside Drainage Improvements PW Hillside LRSAs Road and Drainage System Rehabilitation PW House District 27 Residential Pavement Rehabilitation PW - 1, ,500 House District 28 Residential Pavement Rehabilitation PW - 1, ,500 Image Dr/Reflection Dr Area Road Reconstruction PW 600 2, ,600 Improvements to Existing Fleet PT Intersection Safety and Congestion Relief Matching Program PW - 1, ,000 ITS/Automated Operating Systems PT Jewel Lake Park PR Johns Park PR Lakeview Terrace Subdivision Area Street Reconstruction PW - 2, ,000 Laviento Dr Extension/Reconstruction - King St to 87th Ave PW - 2, ,000 Library Automated Handling System LIB Lifecycle Management IT Little Campbell Creek Basin Improvements PW - 1, ,000 Local Match for Federally Funded Projects PW Loon Cove Area Drainage Improvements PW - 1, ,500 Louie G. Mizelle Memorial Park PR Loussac Library Materials and Technology LIB Loussac Renovation PW ,000 2,250 Lyn Ary Park PR Major Municipal Facility Fire Alarm System Replacement PW Phase III Major Municipal Facility Upgrade Projects PW Major Municipal Facility Upgrade Projects - Deferred PW - 1, ,600 Maplewood St Trail Connection - Sitka St to Bannister Dr PW Margaret Eagan Sullivan Park PR MDT Technology Refresh PD Meadow Street Park PR Mentra Cir Area Drainage Improvements PW Microsoft Enterprise Agreement IT FD - Fire; IT - Information Technology; LIB - Library; PD - Police; PR - Parks and Recreation; PT - Public Transportation; PW - Public Works; CIB - 15

16 All Projects - Alphabetically Projects Department Bonds State Federal Other Total Midtown Transit Facility PT - 2, ,000 Mountain Air Dr/Hillside Dr Extension PW - 1, ,500 Mountain View Dr and McCarrey St Intersection Safety PW - 2, ,000 Mountain View Dr Pedestrian Lighting Improvements - Taylor PW - 2, ,000 St to Boniface Pkwy Mountain View Library Materials and Technology LIB Muldoon Elementary School Pedestrian Safety Phase III PW Muldoon Library Materials and Technology LIB Multi-use Athletic Field Rehabilitation PR New Fire Station Land in the Midtown Area FD - 2, ,000 North Fairview Bike and Pedestrian Safety Improvements PW Northern Lights Blvd Sound Barrier Fence Phase III - Seward PW - 1, ,300 Hwy to Lake Otis Pkwy Nunaka Valley Area Lighting Improvements PW Nunaka Valley Park PR Oberg Rd Safety Trail - Deer Park Dr to Homestead Rd PW Old Seward Hwy/Int'l Airport Rd Area Storm Reconstruction PW Opal Dr Road and Drainage Rehab PW - 1, ,000 Open Data and Open311 IT Pamela Joy Lowry Memorial Park PR Pedestrian Safety and Rehab Matching Program PW 750 1, ,950 Performing Arts Center Upgrades PW - 1, ,800 Permit Center Parking Lot Completion PW - 1, ,100 Piper St Upgrade - Tudor Rd to South End PW - 2, ,500 Pleasant Valley Subdivision Area Road and Drainage Rehab PW - 2, ,600 Point Woronzoff Overlook PR Pool Filtration System PW - 1, ,200 Prosperity Dr/More Ln Trail Reconstruction PW Quinhagak St Upgrade - E Dowling Rd to Askeland Dr PW - 5, ,500 Recycled Asphalt Pavement (RAP) and Subbase PW Rehabilitation Red Bridge Park PR Reeve Blvd Street Maintenance Facility PW - 3, ,300 Reka Dr Southside Separated Pedestrian Facility and Storm PW - 2, ,000 Drain Replacement - Bragaw St to Pine St Replace Glacier City Hall & Little Bears Facilities - Girdwood PW - 1, ,500 Road and Storm Drain Matching Program PW 2,300 5, ,300 Roosevelt Park PR Ruth Arcand Park PR San Antonio Park PR School Zone Safety PW Section 36 Park Improvements PR Security Fencing at Old ANMC Hospital Property PW Senate District H Residential Pavement Rehabilitation PW - 3, ,000 Senate District I Residential Pavement Rehabilitation PW - 3, ,000 Senate District J Residential Pavement Rehabilitation PW - 3, ,000 Senate District K Residential Pavement Rehabilitation PW - 3, ,000 Senate District L Residential Pavement Rehabilitation PW - 3, ,000 Senate District M Residential Pavement Rehabilitation PW - 3, ,000 Sitka Street Park PR - 2, ,200 Small Boat Harbor Access Rd Upgrade - Ship Creek to Small PW - 1, ,000 Boat Harbor South Central Law Enforcement Tactical Range/Construction PW - 4, ,800 Spenard Rd Reconstruction Phase II - Hillcrest Dr to Benson Blvd PW 1,000-1,500-2,500 FD - Fire; IT - Information Technology; LIB - Library; PD - Police; PR - Parks and Recreation; PT - Public Transportation; PW - Public Works; CIB - 16

17 All Projects - Alphabetically Projects Department Bonds State Federal Other Total Spenard Rd Surface Rehab - International Airport Rd to PW 1, ,380 Wisconsin St Sperstad Subdivision Area Road Reconstruction PW - 4, ,100 Spinnaker Dr Area Storm Drain Improvements PW 400 4, ,000 Springer Park PR - 2, ,000 Spruce Park PR Spruce St Upgrade/Extension - Dowling Rd to 68th Ave PW - 6, ,000 Stairway Replacement - Saturday Market to ARR Depot PW Standish Park PR Street Maintenance - Northwood PW - 4, ,000 Street Maintenance Snow Removal Equipment PW 1, ,500 Sullivan Arena Facility Upgrades PW Sunset Park PR Sylvan Dr Reconstruction - Fairweather Dr to Old Seward Hwy PW - 4, ,500 Taku Lake Park PR Tikishla Park Playground Resurfacing PR Toilsome Hill Dr/Glen Alps Rd, Canyon Rd Improvements PW - 3, ,000 Phase II Town Square Park Safety and Security PR Traffic Calming and Safety Improvements PW 400 2, ,400 Transit Centers/Facilities PT Transit Facilities Upgrades & Security Improvements PW - 1, ,750 Transit Fleet Expansion/Replacement PT Transit Security and Facilities Improvements PT Turnagain Blvd Upgrade - 35th Ave to Spenard Rd PW - 6, ,600 Turpin Park Playground PR U St Area Drainage Improvements PW Underground Contaminated Site Remediation PW - 1, ,500 University Lake Dog Park PR W 13th Ave Retaining Wall Replacement at R St PW Wentworth St Surface Rehab - Northwestern Ave to south end PW Wesleyan Dr Area Drainage Improvements PW 1, ,100 Whisper Faith Kovach Playground PR Wonder Park Elementary School Area Street Lighting PW Wright St at E Tudor Rd Pedestrian Safety PW Yosemite Dr Upgrade PW - 4, ,400 Zarvis Pl Pedestrian Safety Improvements PW Total 33, ,215 2,600 8, ,125 FD - Fire; IT - Information Technology; LIB - Library; PD - Police; PR - Parks and Recreation; PT - Public Transportation; PW - Public Works; CIB - 17

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